Financial Planning & Analysis Senior Executive

- Financial planning: Prepare financial forecast and budget, support line manager to build the Company’s budget:

• Liaise with across functions on forecasting/budgeting processes

• Facilitate to ensure budgeted items are well supported with solid assumptions to validate with actual performance later on

• Consolidate functions’ inputs into one overall Company’s budget/forecast

• Timely submit the forecast/budget to local and regional stakeholders

- Reporting and analysis: Periodic and ad-hoc reports and analysis of Company’s financial actual performance vs. budget/forecast for both local and regional stakeholders, including but not limited to sales & profitability performance, working capital, store performance, etc.

- Monitor financial performance including expenditure (both Capex and Opex) and evaluate their return on Investment (ROI)

- Monitor process of ER (Expenditure Request): review and evaluate ER, track spending based on approved budget/forecast

- Business partnering: Provide insights & analysis for better business decision-making; partner with business to build and implement initiatives for growth

- F-Study: Conduct feasibility studies for new store openings and new investments/projects.

- Other tasks assigned by the line manager

Qualifications:

• Degree major in Finance and Accounting

• Member of a professional body (e.g. ACCA, CPA) is an advantage

Experience:

• 3-5 years experience in Financial Accounting, Financial Planning & Analysis; preferably in a multinational retail or F&B chain.

• Knowledge of Power BI, Oracle, SAP and other similar ERP systems preferred

• Strong proficiency in Microsoft Excel; knowledge of other data processing tools is a plus

Competencies:

• Possess strong critical thinking and analytical skills

• Have good business & market acumen

• Strong stakeholder management skills given matrix organization structure, including regional and local stakeholders

• English and Vietnamese proficiency in both writing and speaking